ORDER authorizing a line item transfer in the amount of $1,200.00 from Account No. 001-120-475 to Account No. 001-120-919 for the purchase of a laptop for County Administrator.

What this record is

Amount

$1K

Runs until

no end date published in this record

Type

purchase

Field

Technology

Read automatically from the title of the official record. The source document below is authoritative.

Committee

Comptroller

Introduced

January 30, 2025

On agenda

February 3, 2025

Passed

February 3, 2025